2014-04-30T09:48:59-05:00 2013-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-07-01 135563003 TRINITY EPISCOPAL SCHOOL % JOAN DANNENBERG CFO TRIN 2129326857 139 WEST 91ST STREET Suite NEW YORK NY 10024 JOAN DANNENBERG 2129326854 2014-04-29 true 2129498700 2012 2015-11-30 17:44:51Z JOHN ALLMAN HEAD OF SCHOOL 139 WEST 91ST STREET NEW YORK NY 10024 85371488 false X TRINITYSCHOOLNYC.ORG X 1709 NY THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. 27 27 432 150 107466 7097100 23534668 38793086 39899726 3860530 4272124 520407 488983 50271123 68195501 5602059 5835703 0 0 27157775 28953344 31111 45377 1665123 13209684 13126083 46000629 47960507 4270494 20234994 109013107 132129322 25940405 24310967 83072702 107818355 X THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. false false 33516908 5835703 37066921 EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. 593768 847689 SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 430 STUDENTS. 267861 300416 AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS 1688987 1684700 FOOD SERVICES PROVIDED FOR STUDENTS 1688987 1684700 36067524 true true false true false false false false false true true true false false true true false true true false true false false true true false false false true true false false false false false false false false true false false false false true false false false true 83 0 432 true true true false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false NY X JOAN DANNENBERG CFO 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 EMILY MANDELSTAM 2.0 X X 0 0 0 MATTHEW MCLENNAN 2.0 X X 0 0 0 JAY MANDELBAUM 2.0 X X 0 0 0 LISA KOHL 2.0 X 0 0 0 JOHN G GOLFINOS 2.0 X 0 0 0 SHARMIN MOSSAVAR-RAHMANI 2.0 X 0 0 0 JACQUELINE JONES 2.0 X 0 0 0 DOUGLAS POLLEY 2.0 X 0 0 0 JEANNEMARIE O'BRIEN 2.0 X 0 0 0 ARI SHALAM 2.0 X 0 0 0 CHARLES W HARKLESS 2.0 X 0 0 0 PHILIP BERNEY 2.0 X 0 0 0 JOHN JACOBSSON 2.0 X 0 0 0 ANDREW D AFRICK 2.0 X 0 0 0 DONYA BOMMER 2.0 X 0 0 0 EVA ANDERSSON-DUBIN 2.0 X 0 0 0 KAREN INAL 2.0 X 0 0 0 RAE ALLEN 2.0 X 0 0 0 JASON M PANTZER 2.0 X 0 0 0 MICHAEL GROSS 2.0 X 0 0 0 TORY KIAM 2.0 X 0 0 0 JOANNE W PRAGER 2.0 X 0 0 0 DOUGLAS F EISENBERG 2.0 X 0 0 0 JONATHAN GRAY 2.0 X 0 0 0 REV DR JAMES H COOPER 2.0 X 0 0 0 ADRIENNE BARR 2.0 X 0 0 0 EARL W BRIAN III 2.0 X 0 0 0 JOHN ALLMAN 40.0 X 662746 0 248565 JOAN DANNENBERG 40.0 X 326214 0 54090 JESSICA BAGBY 40.0 X 270642 0 41380 MYLES AMEND 40.0 X 241562 0 53660 ROSEMARY MILLIMAN 40.0 X 207269 0 45628 CHRISTOPHER SCHOBERL 40.0 X 189866 0 42784 LAWRENCE MOMO 40.0 X 181658 0 32081 REGINA DORIAN 40.0 X 176143 0 42184 TIM MOREHOUSE 40.0 X 159660 0 47744 JAN BURTON 40.0 X 143900 0 37018 PAT KRIEGER 40.0 X 185201 0 37110 2744861 0 682244 78 false true false CHARTWELLS COMPASS GROUP USA PO BOX 91377 CHICAGO IL 60693 CATERING SERVICES 1640250 ARAMARK CORPORATION 24858 NETWORK PLACE CHICAGO IL 60673 CUSTODIAL SERVICES 108928 ALLIED BARTON SECURITY PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 776156 ROGER MARVEL ARCHITECTS PLLC 145 HUDSON STREET THIRD FLOOR NEW YORK NY 10013 ARCHITECT 753233 ISS FACILITY SERVICES - ATLANTIC PO BOX 689 SAN ANTONIO TX 78293 CUSTODIAL SERVICES 1920521 6 344763 380605 22809300 576723 23534668 TUITION & FEES 611710 37066921 37066921 FOOD SERVICE 611710 1684700 1684700 SUMMER DAY CAMP 611710 847689 847689 AFTER SCHOOL PROGRAM 611710 300416 300416 39899726 1615813 1615813 0 0 374605 51146 323459 0 323459 323459 19545442 16889131 2656311 2656311 2656311 235710 344763 235710 0 0 0 SWIM AND TENNIS 713940 107466 107466 MISCELLANEOUS 900099 58058 58058 165524 68195501 39899726 107466 4653641 0 5835703 5835703 0 0 1979720 1979720 0 20408258 13724304 5862614 821340 2294300 1602110 606842 85348 2646706 2168050 385220 93436 1624360 1134291 429643 60426 0 84680 84680 103733 103733 48300 48300 45377 45377 106877 106877 126385 126385 0 1618996 111429 996671 510896 265513 23824 241689 0 3294720 2973485 321235 7416 7416 0 0 417635 417635 0 1528544 1379511 149033 374639 338112 36527 FOOD SERVICES 1688987 1688987 AFTER SCHOOL PROGRAM 267861 267861 SUMMER DAY CAMP 593768 593768 PREP FOR PREP 288410 288410 2309619 1957959 351660 47960507 36067524 10227860 1665123 3722640 5406534 13313200 5316229 2058141 15600301 613218 537777 0 0 0 0 0 0 0 0 554516 573765 45155648 14119135 30454340 31036513 31127731 41606820 26664107 31540523 0 0 0 0 505214 510860 109013107 132129322 3530828 3676023 0 0 9869529 9055019 7560697 7216983 0 0 0 0 0 0 0 0 4979351 4362942 25940405 24310967 X 47228231 53835820 6243621 23873022 29600850 30109513 83072702 107818355 109013107 132129322 X 20234994 3847396 663263 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 48300 false false 48300 false false NARRATIVE OF LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B THE SCHOOL HAS RETAINED THE SERVICES OF A LOBBYING CONSULTANT TO REPRESENT THE SCHOOL IN MATTERS PERTAINING TO TRINITY HOUSING, CO., A RELATED PARTY (SEE SCHEDULE R), IN PARTICULAR THE HOUSING COMPANY'S APPLICATION FOR A RENT INCREASE. 56185587 398733 8063343 3213470 61434193 58721532 1093745 -986713 2642977 56185587 51229194 1282099 10784225 4573986 58721532 48824442 1780478 2370642 1746368 51229194 44043843 3771796 2323309 1314506 48824442 0.40000 0.49000 0.11000 false false 278575 278575 40968474 12742660 28225814 2764628 1376475 1388153 1143971 1143971 31036513 OFFSHORE HEDGE FUND 8944764 F LIMITED PARTNERSHIPS 12067473 F LIMITED LIABILITY COMPANIES 10528286 F 31540523 0 AGENCY FUNDS 201673 ACCRUED PENSION LIABILITY 2372095 ACC POST-RET BENEFIT LIABILITY 1789174 4362942 X FIN 48 SCHEDULE D, PART X, LINE 2 THE SCHOOL FOLLOWS THE PROVISIONS OF TOPIC ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, EITHER DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS OR DESIGNATED BY THE BOARD OF TRUSTEES AS UNRESTRICTED QUASI-ENDOWMENT. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS. true true true true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, QUESTION 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPON REQUEST. ASSISTANCE FROM GOVERNMENT AGENCY SCHEDULE, LINE 6A NEW YORK MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES AMOUNTED TO $380,605. Central America and the Caribbean Investments NONE 8944764 8944764 8944764 false false false false false false X X true SERAPIS CAMPAIGN STRATEGY false 45377 45377 NY HOLIDAY FAIR 142387 78038 64349 64349 SPRING BENEFIT 438086 266725 171361 171361 0 580473 344763 235710 235710 235710 true FINANCIAL AID - STUDENTS 186 5835703 FMV TUITION REDUCTION FINANCIAL AID PROCESS SCHEDULE I, PART I, LINE 2 AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.). MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS'S ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES. X X X true true X X X X false false false false false false false false false JOHN ALLMAN 622746 0 40000 0 0 0 36212 0 212353 0 911311 0 0 0 JOAN DANNENBERG 326214 0 0 0 0 0 28712 0 25378 0 380304 0 0 0 JESSICA BAGBY 270642 0 0 0 0 0 17500 0 23880 0 312022 0 0 0 MYLES AMEND 241562 0 0 0 0 0 28433 0 25227 0 295222 0 0 0 ROSEMARY MILLIMAN 207269 0 0 0 0 0 23458 0 22170 0 252897 0 0 0 CHRISTOPHER SCHOBERL 189866 0 0 0 0 0 14132 0 28652 0 232650 0 0 0 LAWRENCE MOMO 181658 0 0 0 0 0 20354 0 11727 0 213739 0 0 0 REGINA DORIAN 176143 0 0 0 0 0 20855 0 21329 0 218327 0 0 0 TIM MOREHOUSE 159660 0 0 0 0 0 20055 0 27689 0 207404 0 0 0 JAN BURTON 143900 0 0 0 0 0 16559 0 20459 0 180918 0 0 0 PAT KRIEGER 185201 0 0 0 0 0 15536 0 21574 0 222311 0 0 0 OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER SCHEDULE J, PART I, LINE 1A IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. In addition, he is reimbursed for the cost of housekeeping services provided to him and his family. The School also reimburses the Head of School for allowable expenses incurred in carrying out matters of the School. Expenses are reimbursed in accordance with the School's travel and expense reimbursement policy. X 45 576723 FMV false true false GOVERNANCE, MANAGEMENT AND DISCLOSURES FORM 990, PART VI SECTION B, QUESTION 11B THE SCHOOL'S ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS REVIEWED BY THE CFO AND THEN PRESENTED TO FULL BOARD OF TRUSTEES PRIOR TO ITS FILING. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM AND/OR AN EXECUTIVE COMPENSATION CONSULTANT WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE AUDIT, COMPENSATION AND EXECUTIVE COMMITTEES, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. RECONCILIATION OF NET ASSETS PART XI, LINE 9 PENSION LIABILITY ADJUSTMENT $447,081 POST RETIREMENT LIABILITY ADJUSTMENT $216,182 OTHER CHANGES IN NET ASSETS $663,263 EXTENSION OF TIME TO FILE FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. TRINITY SCHOOL REALTY HOLDING CORP 139 WEST 91ST STREET NEW YORK NY 10024 133481756 HOLDING CORP. NY 501(C)(2) N/A TRINITY SCH false TRINITY HOUSE CO C/O M M LLP 1461 RXRP PLAZA UNIONDALE NY 11556 132646541 RENTAL PROPERTY NY TRINITY SCHOOL C CORP 2325379 3797156 1.00000 false true false false false false false false false false false false false false false false false false false false TRINITY HOUSING COMPANY INC A -187667 FMV